Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Operating Results

Consolidated net sales for the third quarter of the fiscal year ending March 2026 were 45,171 million yen (up 1.8% YoY). Although there was a temporary decline in mobility solution revenue and a decrease in car navigation data sales, revenues increased due to growth in residential map data provision within public solutions and the impact of commissioned projects. Operating income was 692 million yen (down 5.3% YoY) due to higher personnel expenses and increased cost of sales, but ordinary income rose 43.4% YoY to 1,020 million yen, supported by increased dividend income and favorable foreign exchange effects. Net income attributable to owners of parent was 509 million yen (down 5.8% YoY).

Financial Position and Earnings Forecast

At the end of the third quarter, total assets stood at 70,998 million yen (down 4.0% from the previous period-end), liabilities were 22,934 million yen (down 4.9%), and net assets totaled 48,063 million yen (down 3.6%), resulting in an equity ratio of 67.7% (up 0.3 points from the previous period-end). The number of shares outstanding was 57,301,365 shares, and treasury shares were 3,914,804 shares with no changes. The dividend forecast remains unchanged at 42.00 yen annually. The full-year earnings forecast is also maintained.